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Former Member
May 15, 2008 at 11:52 PM

Add tax item for a tax code in a G/L account item

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How do we add a tax item for a tax code in a G/L account item. Basically we get an error when we release the billing document to accounting like

"Tax statement item missing for tax code"

Diagnosis

No tax item exists for tax code O0 in a G/L account item...

Appreciate any feedback.

- Prakash